To be able to process multiple companies using Kofax OCR we need to be able to send & receive the buyerid which can be setup in the Kofax portal.

E.g. for the sending process the function UploadImage in Codeunit 1294 has to extended by parameter buyerid.

UploadImage(VAR TempBlob : Record TempBlob;FileName : Text;ExternalReference : Text[50];Template : Code[20];LoggingRecordId : RecordID) : Boolean
GetOcrServiceSetup(TRUE);
APIPart := STRSUBSTNO(
'files/rest/image2?filename=%1&customerid=&batchexternalid=%2&buyerid=&documenttype=%3&sortingmethod=OneDocumentPerFile',
URLEncode(FileName),ExternalReference,Template);
HttpRequestURL := STRSUBSTNO('%1/%2',OCRServiceSetup."Service URL",APIPart);
EXIT(UploadFile(TempBlob,HttpRequestURL,'*/*','application/octet-stream',LoggingRecordId));